[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 641 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2089 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 2784 | 127.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
| 19008 | 323.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
Generated 2025-05-23 07:31:27.725 UTC